03/27/2012

08:38:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MICHELE	4L-356967050	4	98.00	4342********4732	407695	03/26/12
ANDERSON, BER KIMBERLY	4L-002205	4	89.00	4342********4584	388340	03/26/12
AYALA, MICHELLE	4L-002518	4	89.00	4388********1776	03868C	03/26/12
BOGAN, BRENDAN	4L-000033	4	40.33	4366********4129	023951	03/26/12
BOTT, DONNA	4L-446313629	4	59.00	4147********8950	03900C	03/26/12
BRANNON, IDA	4L-159582856	4	59.00	4366********9044	018707	03/26/12
BUSEY, GAIL	4L-74526631	4	109.00	4282********6901	025114	03/26/12
BUTUNOI, OANA	4L-002932	4	59.00	4707********6043	088790	03/26/12
CARTER, D.L.	4L-002899	4	59.00	4254********0422	042239	03/26/12
CINDRIC, ALEXANDRA	4L-000821	4	63.20	4063********0534	711773	03/26/12
CLARK, DOREENA	4L-003027	4	79.00	5218********1038	02665B	03/26/12
COVINGTON, ANGIE	4L-580142988	4	69.00	4417********6277	03900C	03/26/12
COX, BRIANNE	4L-000806	4	0.90	4744********6388	195217	03/26/12
CURL, MICHELLE	4L-001956	4	89.00	4356********5160	135410	03/26/12
CURRY, TRECIA	4L-002813	4	49.50	5287********1014	025114	03/26/12
DAYLEY, ASHLEY	4L-003090	4	55.00	4479********7755	026847	03/26/12
DENNIN, RUTH	4L-002723	4	39.00	4461********0086	135130	03/26/12
DIAZ, LIZ	4L-002370	4	44.50	4868********2804	466293	03/26/12
DIBELLO, TRACY	4L-346980112	4	89.00	4342********6111	459199	03/26/12
DIVARMO, LISA	4L-001006	4	59.00	4461********9780	135123	03/26/12
ELLIBEE, EMILY	4L-003067	4	39.00	4867********5887	024714	03/26/12
EVERHART, CHRISTA	4L-265863754	4	109.00	4147********5227	03769C	03/26/12
FARDELL, CYNTHIA	4L-002262	4	89.00	4465********7351	02628B	03/26/12
FLEMING, SHELLEY	4L-77208127	4	69.00	4300********4895	02638C	03/26/12
FLORES, SANDRA	4L-002892	4	59.00	4259********8923	387212	03/26/12
GHORISHI, SHADI	4L-380239194	4	41.31	5371********9507	095114	03/26/12
GOETZ, TARA	4L-003130	4	49.00	4744********5977	164777	03/26/12
GOGACZ, ANNA	4L-001886	4	79.00	4744********1177	164079	03/26/12
GRAYLOW, COURTNEY	4L-705042511	4	59.00	4153********5977	015150	03/26/12
HAWKINS, MEGAN	4L-002339	4	97.90	4411********5211	034714	03/26/12
HELMER, MADELEINE	4L-001492	4	71.00	4366********4167	019080	03/26/12
HELMS, CARRIE	4L-002780	4	39.00	4492********1726	042684	03/26/12
HOWE, BRITTANY	4L-001946	4	59.49	4342********4056	518557	03/26/12
KOMINSKY, ELLEN	4L-002814	4	89.00	3772*******1006	101844	03/26/12
LANCASTER, DARRYL	4L-979542308	4	59.00	4153********5977	014736	03/26/12
LUNDELL, MORGAN	4L-002121	4	63.00	4744********4175	174678	03/26/12
MARALLO, BRONSON	4L-001651	4	89.00	4342********8523	401894	03/26/12
MCGOWAN, AMY	4L-002668	4	97.90	5424********8893	78040P	03/26/12
MISTOVICH, KATHLEEN	4L-651810124	4	69.00	4744********3804	144079	03/26/12
NELSON, MAGGIE	4L-753172529	4	109.98	4049********0382	015108	03/26/12
PAVLOVIC, BJANKA	4L-001300	4	69.00	4366********5038	024645	03/26/12
PIEDRA, MICHELLE	4L-264968368	4	79.00	4465********3989	02665A	03/26/12
PINILI, ELIZABETH	4L-657471895	4	39.35	4356********0780	105417	03/26/12
RICHEY, SHANNON	4L-000340	4	69.00	4868********6908	464973	03/26/12
SCHOLL-SMITH, MARIA	4L-002995	4	69.00	3743*******1698	523214	03/26/12
SOBECKI, BERNADETTE	4L-002759	4	17.80	4744********0073	184375	03/26/12
SOMMER, KAREN	4L-390931005	4	69.00	4388********1839	03701D	03/26/12
STEINMAN, SUSAN	4L-002950	4	89.00	4744********5977	124272	03/26/12
STEPHENS, KELLY	4L-001665	4	69.00	4342********3909	524263	03/26/12
STONE, KATHRYN	4L-001410	4	81.00	4342********3097	516862	03/26/12
THOMAS, STACEY	4L-001422	4	74.80	4868********6705	388339	03/26/12
THOMPSON, KACI	4L-002585	4	59.00	4037********3760	31621B	03/26/12
VIENGKHOU, TAM	4L-003117	4	59.00	4264********9659	05510B	03/26/12
WACHTMAN, MICHAEL	4L-002323	4	178.48	4744********4857	175416	03/26/12
WALTERS, CHRISTINE	4L-003035	4	49.00	4356********6703	154078	03/26/12
YOUNG, SABRINA	4L-002763	4	59.00	3715*******2010	126825	03/26/12

Totals

Count	Card Type	Total
3	American Express	217.00
4	MasterCard	267.71
49	Visa	3381.73
0	Discover	0.00
0	Other	0.00
		3866.44